|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHED
|
MH-10-003-107-001/109
(MOROSHI)
|
1810003000NRG24071220230050700
|
07/12/2023
|
SANDIP RAMCHANDRA UGALE
|
1810003WL012290
|
SANDIP RAMCHANDRA UGALE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240145273
|
|
SANDEEP RAMCHANDRA UGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
KHED
|
MH-10-003-107-001/113
(MOROSHI)
|
1810003000NRG24071220230050701
|
07/12/2023
|
KAILAS BHIKAJI SUTAR
|
1810003WL012290
|
KAILAS BHIKAJI SUTAR
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240145272
|
|
Mr. KAILAS BHIKAJI SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHED
|
MH-10-003-107-001/38
(MOROSHI)
|
1810003000NRG24071220230050702
|
07/12/2023
|
TUKARAM KALU BHANGE
|
1810003WL012290
|
TUKARAM KALU BHANGE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240145270
|
|
Mr. TUKARAM KALU BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHED
|
MH-10-003-107-001/47
(MOROSHI)
|
1810003000NRG24071220230050703
|
07/12/2023
|
BABAN NAWJI DIGHE
|
1810003WL012290
|
BABAN NAWJI DIGHE
|
00051
|
MAHB0001113
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240145271
|
|
Mr. BABAN NAWJI DIGHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|